Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,352,482
Program Services
44%
Government Grants
32%
Investments
11%
Contributions
7%
Other
6%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,512,396
Salaries & Benefits
42%
Other
25%
Fees to Service Providers
17%
Offices, Occupancy & IT
12%
Grants
2%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$130,443
$436,668
+235%
Government Grants
$659,998
$2,053,109
+211%
Fundraising Events
$0
$0
-
Program Services
$2,920,166
$2,812,832
-4%
Membership Dues
$0
$0
-
Investments
$634,113
$672,926
+6%
Other
$262,566
$376,947
+44%
Total Revenues
$4,607,286
$6,352,482
+38%
Expenses
2023
2024
Change
Grants
$123,135
$117,037
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,623,944
$2,760,202
+5%
Fees to Service Providers
$711,398
$1,080,367
+52%
Advertising & Promotion
$137,109
$86,668
-37%
Offices, Occupancy & IT
$754,942
$809,442
+7%
Interest
$2,378
$12,570
+429%
Depreciation
$20,884
$20,884
+0%
Other
$1,119,356
$1,625,226
+45%
Total Expenses
$5,493,146
$6,512,396
+19%
Net income
2023
2024
Change
Net income
-$885,860
-$159,914
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$4,356,066
$5,100,670
+17%
Admin
$1,045,876
$1,298,517
+24%
Fundraising
$91,204
$113,209
+24%
Total Expenses
$5,493,146
$6,512,396
+19%